32nd Army Air & Missile Defense Command Awarded Contracts | Federal Compass

32nd Army Air & Missile Defense Command Awarded Contracts

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W911SG25CA021 - THIS REQUIREMENT IS FOR INSTALLATION OF FIFTY-NINE (59) CATEGORY 6 (CAT6) LOCAL AREA NETWORK (LAN) DISTRIBUTION SYSTEM INSTALLATION.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD-TEAM TECHNICAL SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/28/2025
Obligated Amount
$72.7k
W911SG25PA028 - PROVIDE 4 VERTICAL MAST LIGHT TOWERS FROM 10-22 AUGUST IN SUPPORT OF THE J-SPEAR EXERCISE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/07/2025
Obligated Amount
$7.9k
W911SG25PA025 - DELIVER ONE REEFER TRAILER AND 800 TWENTY POUND BAGS OF ICE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MORENO & SONS DISTRIBUTORS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/01/2025
Obligated Amount
$9.2k
W911SG25PA021 - 32D AAMDC REQUIRES CONTINUTION WITH CURRENT INFRASTRUCTURE OF CABLE AND INTERNET SERVICE FOR 17 RECEIVERS AND 2 INTERNET LINES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TITAN BOW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/23/2025
Obligated Amount
$20k
W911SG24P0103 - DRASH REPAIRS UAC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TACTICAL POWER SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2024
Obligated Amount
$79.5k
W911S224P1541 - UNISON BUY# 1182804 69TH ADA FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
MEDINASK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2024
Obligated Amount
$99.9k
W911S224P1429 - FURNITURE UNISON BUY # 1184491_01
Purchase Order - 337214 Office Furniture
Contractor
SPECTRUM PAPER COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2024
Obligated Amount
$116.2k
W911S224P1447 - GYM EQUIPMENT UNISON BUY # 1182552_04
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2024
Obligated Amount
$38.7k
W9124724P0052 - BASIC GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2024
Obligated Amount
$79.7k
W911SG24P0085 - 75-TON CRANE SERVICE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC. (SOL CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/03/2024
Obligated Amount
$9k
W911S224P0619 - UNISON BUY #1172107_01 INTERNAL DESCRIPTION: CLOCK
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/29/2024
Obligated Amount
$26.9k
W911SG24P0051 - IMPERIAL FIELD LATRINE SERVICE (11TH BDE)
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/29/2024
Obligated Amount
$3.3k
W911SG24P0022 - 5-52 LATRINE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/20/2023
Obligated Amount
$3.7k
W911S223P1685 - G8/OSJA FURNITURE UNISON BUY #1154496_01
Purchase Order - 337214 Office Furniture
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$36k
W9124723C0073 - REPLACE/REPAIR MAINTENANCE BAY DOORS, MOTORS, AND SAFETY MECHANISMS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2023
Obligated Amount
$170k
W911S223P1619 - UNISON BUY #1154500_01 SGS/G6 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
GOVPRIME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$38k
W911S223P1640 - SPORTING GOOD H2F EQUIPMENT. UNISON BUY #1154508_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$112k
W911S223P1563 - DUST G3 FURNITURE UNISON BUY #1149631_01
Purchase Order - 337214 Office Furniture
Contractor
WEK ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$73.5k
W911S223P1407 - OFFICE FURNITURE UNISON BUY PACKAGE: 1149649_01
Purchase Order - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/01/2023
Obligated Amount
$240k
W911S223P1180 - COMBINED TOOL KITS FY23 UNISON BUY #1144966_01
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2023
Obligated Amount
$134.2k

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Awarded Contracts within 32nd Army Air & Missile Defense Command

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